Software for data collection and validation
You can now collect and validate all your company data in a clear and structured way, using a single software solution. You have a perfectly clear view of the entire process and can significantly reduce the effort you put into coordination, thanks to the integrated automatic processes. Integrated, decentralized intercompany reconciliation enables decentralized reconciliation prior to consolidation and saves those involved at the parent company level from having to tediously search for discrepancies during consolidation, allowing you to be sure that your consolidation process will start with fully validated, reconciled, and consistent data.
LucaNet.Group Report makes it easy to set up the report layout for the collection of actual and planning data. The automated, decentralized IC reconciliation is possible on the level of group currency, transaction currency, or individual postings. Discrepancies can be clarified immediately by the reporting units. The validation rules and check routines can be defined centrally for all subsidiaries and modified individually for each reporting unit.
The status monitor in LucaNet.Group Report delivers 100% transparency about the entire data collection and validation process – across all of the reporting units involved, giving you all of the material information needed for IC reconciliation.
With LucaNet.Group Report, you’ll benefit from automatic importing of data. Data collection can be handled manually or it can be automated; interfaces to LucaNet.Financial Warehouse and MS Excel are of course available to you. The entire importing process can be customized for each reporting unit – ensuring that LucaNet is always flexible even with heterogeneous system environments within the group.
With LucaNet.Group Report, you can take confidence in the fact that you’re using a software solution that is 100% secure. Data transfer for LucaNet.Group Report is completely web-based, meaning that e-mails with sensitive business data no longer need to be sent out.
LucaNet’s straightforward user interface makes it all possible: even if you’re not an IT expert, you can quickly get going on your own using the software, adding in your data using a customizable reporting interface.
LucaNet.Group Report lets you create individual reporting interfaces for decentralized data collection. Excel reporting packages can be completely replaced by web-based data collection.
Transparent collection and validation of data
- Customisable report structure
- Local data collection via the Web
- Intercompany reconciliation of balance and single postings in the transaction currency, incl. clearing wizard
- Automatically validates data to ensure completeness and consistency
- Allows users to define individual audit routines
- Process progress displayed transparently on status monitor
- Monitoring of the approval process
- Documentation of content, processes and report structure
- Export functions for further data processing
- Automatic data transfer
All the LucaNet.Group Report services can be found in our brochure.
Customer success stories
It is quite simple for us: Information gives clarity. Clarity gives transparency. Transparency is the foundation for trust. This is why we chose LucaNet.
We save on costs, time, and nerves, and now again have complete faith in our financial data.